A. TOTAL LIBRARYOPERATINGEXPENDITURE COMPARISONS SJSU Library ... Figure 1): SJSU Library's total expenditure from State general funds was $7 ... and Research Intensive Fringe benefits were excluded from the total operationexpenditures

Branch OperatingCosts Closing the Regional Libraries on Sunday was the least ... Specifically, closing EIC and severing the Operating Agreement with Athens Drive HS Library is recommended because both facilities are considered “special

The Department and Governor recommend a shift in federal fund expenditure ...expenditure authority is needed in the Education Services and Support budget. Selected ... EducationFY2008.doc Department of Education State Library Budget Notes The Governor

and cataloguing (IMAN) staff. IMAN – IMAN is now LibraryOperations which includes Information Management, LibraryOperations and Special Collections. The increases in IMAN this year ... fund, full-year costs of IS Communications Officer and Portal Content & Development